CompanyReceives public money

Kvantum doo

OIB 25978174316

Receives

Contracted: 14,901,480.09^*

Records: 2
Payers: 1
Years: 2024–2025
Sources: 1

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

2 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-03-19	GRAD BJELOVAR	Izgradnja Područne škole Sjever i školsko sportske dvorane s uređenjem okoliša All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier Kvantum doo Recipient type company Supplier OIB (as published) 25978174316 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number Klasa: 406-01/24-01/153 Procurement reference 5-07-Ra/24 EOJN notice number 2025/S F03-0005878 EOJN contract link https://eojn.hr/contract-eo/461983 EOJN procedure link https://eojn.hr/tender-eo/29234 Procurement category Radovi CPV 45214210 - Građevinski radovi na osnovnim školama Procedure type Otvoreni postupak EU funded DA Lot name Izgradnja Područne škole Sjever i školsko sportske dvorane s uređenjem okoliša Published duration 15 mjeseca EOJN contract identifier 461983 Signing date 2025-03-19 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 3,335,054.18 Amount including VAT 16,675,270.91 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,340,216.73 Total as amended including VAT 16,675,270.91 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V71":"13340216.73","W71":"3335054.1800000002","X71":"16675270.91","Y71":"0","Z71":"0","AA71":"13340216.73","AB71":"16675270.91"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,340,217^*	Contracted	Bjelovar
Signed: 2024-06-14	GRAD BJELOVAR	Radovi cjelovite i energetske obnove javne zgrade "Starog zatvora", Matice hrvatske 16, Bjelovar (provedba mjera zaštite kulturne baštine) All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier Kvantum doo Recipient type company Supplier OIB (as published) 25978174316 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 2-05-Ra/24 Procurement reference 2-05-Ra/24 EOJN notice number 2024/S F03-0002766 EOJN contract link https://eojn.hr/contract-eo/62309 EOJN procedure link https://eojn.hr/tender-eo/2310 Procurement category Radovi CPV 45454100 - Radovi na obnovi Procedure type Otvoreni postupak EU funded DA Lot name Radovi cjelovite i energetske obnove javne zgrade "Starog zatvora", Matice hrvatske 16, Bjelovar (provedba mjera zaštite kulturne baštine) Published duration 10 mjeseca EOJN contract identifier 62309 Signing date 2024-06-14 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 390,315.84 Amount including VAT 1,951,579.2 Amendment amount excluding VAT 66,089.15 Amendment amount including VAT 82,611.44 Total as amended excluding VAT 1,627,352.51 Total as amended including VAT 2,034,190.64 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V181":"1561263.3600000001","W181":"390315.84000000003","X181":"1951579.2","Y181":"66089.149999999994","Z181":"82611.440000000002","AA181":"1627352.51","AB181":"2034190.6399999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,561,263^*	Contracted	Bjelovar

Menu

Appearance

Language

Kvantum doo